ACH Settlement
Pinnacle Training and Fitness
November 5, 2010
Total EFT Submitted	11/5/2010		$99.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.00
FNBO CC		$3,804.49
Total Revenue Collected			$99.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$89.00
Payout	ACH	11/6/2010	$89.00
	CC	11/8/2010	$0.00	$89.00
EFT:
036001808 / 4249169213
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1P - Return/Chargebacks
1P - Return/Chargeback Totals		0	$0.00